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How To Fix WB2R351 - Settlement date types &1 and &2 cannot be combined in one settlement.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2R - Messages Rebates

  • Message number: 351

  • Message text: Settlement date types &1 and &2 cannot be combined in one settlement.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2R351 - Settlement date types &1 and &2 cannot be combined in one settlement. ?

    The SAP error message WB2R351 indicates that there is an issue with the combination of settlement date types in a settlement process. This error typically arises when you are trying to settle a transaction that involves different settlement date types that are not compatible with each other.

    Cause:

    The error occurs when you attempt to combine two different settlement date types in a single settlement process. In SAP, certain settlement types are designed to work with specific conditions or rules, and combining them can lead to inconsistencies or conflicts in the settlement logic.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Settlement Types: Review the settlement types involved in the transaction. Ensure that they are compatible and can be settled together. You may need to refer to the documentation or configuration settings for the specific settlement types.

    2. Separate Settlements: If the settlement types are indeed incompatible, consider separating the transactions into different settlements. This means processing each settlement type individually rather than trying to combine them.

    3. Configuration Review: If you believe the settlement types should be compatible, check the configuration settings in the SAP system. There may be settings that define how different settlement types can be combined. You may need to consult with your SAP administrator or a functional consultant to review these settings.

    4. Transaction Data Review: Ensure that the data associated with the transactions is correct. Sometimes, incorrect or incomplete data can lead to errors during the settlement process.

    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues related to settlement types.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as WB2R (for settlement processing) and WB2D (for displaying settlement documents).
    • Documentation: Review SAP documentation related to settlement processes, especially for the specific module you are working with (e.g., Project System, Asset Accounting).
    • User Forums: Consider checking SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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